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ID Summary Status Opened Assignee Submitter Priority
ID Summary Status Opened Assignee Submitter Priority
Assignee: Status: Category: Group: Submitter: Keyword: Artifact ID: Permalink
3487342 barcodescan and print Open 2012-02-13 nobody nobody 5
2571526 Customer Discount Synchronization Open 2009-02-05 nobody nobody 5
2561844 Make TicketInfo available in payment gateways Open 2009-02-03 nobody nobody 5
2541021 Add support cyrillic (russian) symbol into UnicodeTranslatorInt.java Open 2009-01-27 nobody nobody 5
2534105 Add an Order field to Tax Categories panel. Open 2009-01-24 nobody nobody 5
2526363 Print using single thread executors instead threads Open 2009-01-21 nobody nobody 5
2526353 Support for Derby database engine Open 2009-01-21 nobody nobody 5
2494553 Albanian translation Open 2009-01-08 nobody nobody 5
2467183 Alertas en OPENBRAVO POS Open 2008-12-25 nobody nobody 5
2446723 Add bank payment type. Open 2008-12-18 nobody nobody 5
2417131 Add a control to the cash drawer Open 2008-12-11 nobody nobody 5
2416123 Añadir funcion articulos combinados. Open 2008-12-10 nobody nobody 5
2413135 Add function printSubValueTax() Open 2008-12-09 nobody nobody 5
2404567 Ability to Auto Increment the Product Reference Code Open 2008-12-07 nobody nobody 5
2393253 Option to print multiple product labels Open 2008-12-05 nobody nobody 5
2389285 Improve receipt printer support Open 2008-12-04 nobody nobody 5
2387978 Adding a letter beside the ticket number Open 2008-12-04 nobody nobody 5
2373071 Sort List by Date/Time or Ticket Number in Customer Diary Report Open 2008-12-01 nobody nobody 5
2351393 Fix the keypad in the Inventory management panel and refund panel Open 2008-11-26 nobody nobody 5
2351383 Add the possibility to print a partial report in the Close cash panel Open 2008-11-26 nobody nobody 5
2351377 Add a keypad in the cash movements panel Open 2008-11-26 nobody nobody 5
2351349 Add a dialog to find receipts in the edit sales panel Open 2008-11-26 nobody nobody 5
2350135 Add a "Default" entry and "Show dialog" entry in the report printer field in the configuration panel Open 2008-11-26 nobody nobody 5
2350089 Different sequence for refunds and for customer payments Open 2008-11-26 nobody nobody 5
2318308 Sort List by Reference Number in Auxiliar panel Open 2008-11-20 nobody nobody 5
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